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32 | Meals for the children are delivered twice a week by Chefables. There is a kitchen facility for food preparation. The kitchen is equipped with refrigerators, microwave, stove, oven, and a sink with hot and cold running water. For the morning class, breakfast is served 8:15am, followed by lunch at 11:45am For the afternoon class lunch is served at 11:45am and dinner is served at 3:40pm. Drinking water is available from the classroom sink, filtered into a container, and served to children in disposable cups.
Cleaning products and chemicals were stored securely in locked cabinets, away from food and out of children’s reach. Floors were mopped and carpets vacuumed daily using water and disinfectants, which were safely disposed of. Trash was discarded in covered containers. Indoor temperature read 73°F.
The bathroom facilities meet the requirement of having at least one sink and toilet for every 15 children. Toileting areas including sinks, dispensers, walls, and floors were regularly cleaned and disinfected. The sink used for rinsing soiled items was sanitized after each use.
LPA Barnes reviewed 5 children's files. All files were complete and included the Admission Agreement, Identification and Emergency Information (LIC 700), Consent for Emergency Medical Treatment (LIC 627), Physician's Report (LIC 701), immunization records, TB test results, Personal Rights (LIC 613A), Notification of Parent’s Rights (LIC 995A), and Child's Pre-admission Health History. LPA reviewed facility roster, sign-in/out and completed using full legal signatures and recorded times on Child Plus.
In addition, LPA Barnes reviewed four staff files (S1–S4). Each file included current Pediatric First Aid/CPR and Mandated Reporter Training certificates, Personnel Record (LIC 501)/job application, Health Screening Report (LIC 503), Statement Acknowledging Requirement to Report Child Abuse (LIC 9108), Employee Rights (LIC 9052) and Education requirements. Files also showed proof of TB clearance, immunization records (pertussis, measles, influenza or declination of influenza).All adults 18 and older associated with the facility, including residents and volunteers, have fingerprint clearances.
Teacher Assistant Rosa Vega is missing her Mandated Reporter one “Type B” deficiency is issued on attached 809-D. Teacher Vega does have her Current Pediatric First Aid/CPR, Personnel Record (LIC 501)/job application, Health Screening Report (LIC 503), Statement Acknowledging Requirement to Report Child Abuse (LIC 9108), Employee Rights (LIC 9052) and Education requirements. Files also showed proof of TB clearance, immunization records (pertussis, measles, influenza or declination of influenza).
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